Apportionment Detail
A13 Cypress City
STATE HOX SUBVENT PAID No. 1   Payment Date 12/06/2022
A13 Cypress City
STATE HOX SUBVENT PAID No. 1   Payment Date 12/06/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A13 | .01 | CYPRESS CITY | SUPPLEMENTAL COLL. | 72.27 | |
A13 | .01 | SECURED COLLECTION | 4,363.78 | ||
A13 | .01 | UNSECURED COLL. | -15.33 | ||
A13 | .01 | SUBTOTAL | 4,420.72 | ||
A13 | .02 | CYPRESS MUNI LIGHTING DIST #2 | SUPPLEMENTAL COLL. | 15.44 | |
A13 | .02 | SECURED COLLECTION | 932.14 | ||
A13 | .02 | UNSECURED COLL. | -3.27 | ||
A13 | .02 | SUBTOTAL | 944.31 | ||
A13 | .03 | CYPRESS CITY-(CCWD)/SEWER FUND | SUPPLEMENTAL COLL. | 0.08 | |
A13 | .03 | SECURED COLLECTION | 5.40 | ||
A13 | .03 | UNSECURED COLL. | -0.01 | ||
A13 | .03 | SUBTOTAL | 5.47 | ||
  | FUND TOTAL | 5,370.50 |